skill-india

Budget - NSTI Ludhiana

The details of the Budget  for FY 2021-22 are as follows:-

Budget Head Grant FY 2021-22
Salary Rs 3,85,00,000/-
Wages Rs 65,20,000/-
Medical Treatment Rs 18,00,000/-
Domestic Travel Expense Rs 8,00,000/-
Office Expenses Rs 80,00,000/-
Rents/ Taxes Rs 1,00,000/-
Adv/ Publicity Rs 20,000/-
Minor Works Rs 85,25,000/-
Other Adm. Expenses Rs 30,000/-
Supply and Material Rs 6,00,000/-
Prof. Services Rs. 16,00,000/-
Other Charges Rs. 50,000/-
Scholar/ Stipends Rs 2,50,000/-
Motor Vehicle Rs 1,00,000/-
Mech/ Eqpt Rs 73,74,195/-
RDSDE(NAPS) Rs 80,00,000/-
TOTAL Rs 8,21,69,195/-

 

The details of the Budget for FY 2022-23 are as follows:-

Budget Head Grant FY 2022-23
Salary Rs 3,64,00,000/-
Wages Rs 64,00,000/-
Medical Treatment Rs 18,00,000/-
Domestic Travel Expense Rs 8,00,000/-
Office Expenses Rs 69,00,000/-
Rents/ Taxes Rs 1,00,000/-
Adv/ Publicity Rs 50,000/-
Minor Works Rs 79,00,000/-
Other Adm. Expenses Rs 1,00,000/-
Supply and Material Rs 6,00,000/-
Prof. Services Rs. 13,00,000/-
Other Charges Rs. 50,000/-
Scholar/ Stipends Rs 6,00,000/-
Motor Vehicle Rs 50,000/-
Mech/ Eqpt Rs 65,00,000/-
RDSDE(NAPS) Rs 74,40,000/-
TOTAL Rs 7,69,90,000/-

Total Budget and Expenditure of last 3 years is as follows:-

Year Budget Allotment Expenditure
2018-19 Rs 7.39,11,000/- Rs 6,57,33,783/-
2019-20 Rs 7,22,35,000/- Rs 6,74,07,814/-
2020-21 Rs 7,44,08,000/- Rs 7,39,07,452/-
2021-22 Rs 7,76,95,000 Rs 7,32,31,191/-

 

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Contact details

Phone: +91-161-2501871, 2490187   

Fax: +91-161-2501871   

Email: atiludhiana@nic.in


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